Adopted Minutes
Category Archives: Audit Subcommittee
Audit/Finance Subcommittee Meeting – 07.06.2016
The following documents were provided at the July 6, 2016 meeting:
- Audit/Finance Subcommittee Charter
- Sweetwater UHSD Prop O Performance Addendum – DRAFT
- Summary of Funds 14, 21, 25, 35 and 49
- FA Presentation on Lease Revenue Refunding Bonds, Series 2016
- 2016-17 Budget Adoption Board Item, June 27, 2016
- 2016-17 Budget Adoption Financial Statements, June 27, 2016
- 2016-17 Budget Adoption SACs File, June 27, 2016
- 2016-17 Budget Adoption Presentation by CFO, June 27, 2016
- List of Fundraisers and Expenditures – DRAFT
Adopted Minutes
Audit/Finance Subcommittee Meeting 05.04.2016
Audit/Finance Subcommittee Meeting 04.13.2016
Audit/Finance Subcommittee Meeting – 03.09.2016
Audit/Finance Subcommittee Meeting – 02.23.2016
Audit/Finance Subcommittee Meeting – 01.14.2016
The following documents were provided at the January 14, 2016, meeting:
- 2015 Audited Financials
- Audit Responses
- RFP for New Audit Firm
- Draft Audit/Finance Subcommittee Charter
- Draft Application for New Members
- Questions/Answers for New Member Process
- BP 3460 Financial Reports and Accountability Working Draft
Adopted Minutes:
Audit Subcommittee Meeting – 08.15.2015
The following documents were provided at the August 15, 2015, meeting:
- FullPage-ASB For The Board SweetWater 08-15-15
- Audit Committee Charter 14-15
- BP 3460 Financial Reports and Accountability Revised Adopted Policy
- Proposed Internal Audit Work Plan
Adopted Minutes:
Audit Subcommittee Meeting – 2.7.2015
The following documents were provided at the February 7, 2015, meeting:
What is a Mello-Roos Community Facilities District
SUHSD CFD Audit Presentation to Board 2-7-15
Adopted Minutes:
Audit Subcommittee Meeting – 1.22.2015
The following documents were provided at the January 22, 2015, meeting:
Power Point Presentation Audit Subcommittee Mtg 1-22-15
AICPA Government Accountability Brief
District Responses to Observations and Recommendations
Adopted minutes: